INVOICE_TYPE in SIPT_NUMST_SETN

Table Field GLO_PT_SERIES_DT

SAF-T Document Type

INVOICE_TYPE is a field in SAP table SIPT_NUMST_SETN (Signature PT: Settement Document Numbering Info). It represents "SAF-T Document Type". Data element: GLO_PT_SERIES_DT. Available in 1 CDS view(s) as PT_SeriesDocumentType.

Business Meaning

Description (EN)SAF-T Document Type
Data ElementGLO_PT_SERIES_DT
Key FieldNo

CDS Views & Technical Names (1)

SIPT_NUMST_SETN.INVOICE_TYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PT_SeriesDocumentType (1 view)

ViewAccessVDMReleaseDescription
P_PT_DgtlSgntrStartSettlement direct BASIC PT Signature NR Start Settlement Doc

Other Tables with Field INVOICE_TYPE (14)

TableData ElementKeyDescription
DFKKRA_RAI_MI RAI_INVOICE_TYPE_KK Transfer Records to Revenue Accounting (Main Items)
EDOGRINV EDOC_GR_INVTYPE eDocument Greece: Country/Region Specific Data
EDOKRINVINC EDOC_KR_INVOICE_TYPE eDocument South Korea eInvoice Incoming
EDOKRINVOUT EDOC_KR_INVOICE_TYPE document for South Korea outgoing tax authority
FARR_D_INB_MI FARR_INVOICE_TYPE Postponed RAIs - Main Items
FARR_D_INV_MI FARR_INVOICE_TYPE Processed Invoice RAIs - Main Items
FARR_D_INVOICE FARR_INVOICE_TYPE Invoice Entries
SIPT_NUMBR_FI GLO_PT_SERIES_DT Signature PT: Relevancy of FI Number range
SIPT_NUMBR_MMN GLO_PT_SB_MM_DOCTYP Configure Digital Signature for Self Billing Invoices MM
SIPT_NUMBR_SD GLO_PT_SERIES_DT Signature PT: Relevancy of Billing Number range
SIPT_NUMBR_SET GLO_PT_SET_DOCTYP Signature PT: Relevancy of Settelemenet Number range
SIPT_NUMST_MMN GLO_PT_SERIES_DT Signature PT: Starting point for Self Billing
TINV_INV_DOC INV_INVOICE_TYPE Billing Doc. Data
TINV_INV_HEAD INV_INVOICE_TYPE Bill Header

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